› Manage Invoice Processing › Line pairing › Unit of measure conversions › Configure the unit of measure aliases

Configure the unit of measure aliases

Use the procedure in this topic to configure the unit of measure aliases.

You can configure groups per profile ID to convert the alias as it is displayed on the invoice to your standard ERP system ISO-code.

Procedure

  1. Navigate to the Settings > Invoice Processing > Capture Profiles > Unit Of Measure > Unit Of Measure Settings.
  2. In the Alias column, enter aliases that represent the ISO code for a particular measurement.

    For example, enter LB for LBS, enter Tonne, tonnes for TON, and so on.

  3. Optional. Add additional ISO codes and their corresponding aliases via the Insert row.
  4. Save your changes.